Hello Team

We are planning to migrate our one client's system so to solve the Branch related scenarios I have created the Odoo online database (17.0.1.0) where I have found that in the main company, Odoo register the expenses while creating invoices when in the branch Odoo does not register the expense while creating an invoice it registers the expense while we are creating vendor bill instead of invoice that is something unexpected behaviour it works like Continental accounting.

Please correct me if I am wrong that is what I have observed in my Odoo online database.

Please guide me.

Appreciate your quick response.